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recordid:4c957bcfc4fe309d0003b5a9f3d04b88835f1d30
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Supplier
1
Gimobageriet Amigo AB
Department
1
För/Grundskolenämnd
Financial month
1
202306
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5568147200
Accounts payable 2023
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202306
För/Grundskolenämnd
Gimobageriet Amigo AB
5568147200
6442
Livsmedel
99.44
402341674
491394
All dates and times are in Europe/Stockholm time.
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